Muster Roll No. : 2847	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : TS-10373/2    Sanction Date : 24/02/2018
Work Code : 2417004010/IF/10340925	Work Name : MO POKHARI OF ANANTA BEHERA

Measurement Book Detail

MB NO.  01        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGABANDHU MAJHI OR-17-004-010-001/466182 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BIDEIPUR UCBA0001358 2417004WL019576 Credited 24/06/2020   2 NARAYAN BEHERA(Self) OR-17-004-010-001/466408 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL019576 Credited 24/06/2020   3 SATYAJIT BEHERA(Self) OR-17-004-010-001/465953 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL019576 Credited 24/06/2020   4 SANTOSH KUMAR MAJHI(Self) OR-17-004-010-001/466015 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL019576 Credited 24/06/2020   5 GAJENDRA ROUT OR-17-004-010-001/31931 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL019576 Credited 25/06/2020   6 ABHIMANYU MOHANTY OR-17-004-010-001/32075 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019576 Credited 24/06/2020   7 SUDHAKAR BEHERA(Self) OR-17-004-010-001/465918 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019576 Credited 25/06/2020   8 KAMALAKANTA MAHARANA OR-17-004-010-001/31684 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019576 Credited 24/06/2020   9 GAURANGA MAHARANA OR-17-004-010-001/31690 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019576 Credited 24/06/2020   10 NARAYAN NAYAK(Self) OR-17-004-010-001/465972 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019576 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60